Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Koraiyan
Type Of Transaction
Expenditures
Activity Code
51139113
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
39,930
Particulars
GP ME HANDPUMP MARAMMAT ME BAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08650100024258
ANSAR KHAN
10,000
PFMS
Account Type:Bank Account No.:08650100024258
DEV NARAYAN TRADERS
29,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:28:08 PM.